BB
647 MPs·389 Bills·£2.9T
Georgia Gould

Georgia Gould

Labour

MP for Queen's Park and Maida Vale · Since 2024

16
Votes
5
Speeches
26
Total Events
Total Spend — FY 24/25
£224,197

Office, staffing, accommodation, travel, and other costs. Data from IPSA.

Spend Breakdown

Staffing£197,051 (88%)
Office£27,146 (12%)
Accommodation£0 (0%)
Travel£0 (0%)
Other£0 (0%)

Claim Categories (FY 24/25)

Staffing
7 claims · £197K
Office Costs
72 claims · £27K

Recent Claims (50)

Maintenance, Redecorations & RepairsPaid

Constituency Office Set-Up - Painting [200011793-78]

£1,440
22 Apr 2025
UtilitiesPaid

Electricity

Electricity (01.09.24 - 31.03.25) [200011793-74]

£207
21 Apr 2025
Business ratesPaid

Business Rates (01.09.24 - 31.03.25) [200011793-73]

£4,471
21 Apr 2025
UtilitiesPaid

Water

Water (01.09.24 - 31.03.25) [200011793-76]

£247
21 Apr 2025
Insurance - buildingsPaid

Buildings Insurance (01.09.24 - 31.03.25) [200011793-77]

£93
21 Apr 2025
UtilitiesPaid

Gas

Gas (01.09.24 - 31.03.25) [200011793-75]

£792
21 Apr 2025
Equipment - purchasePaid

Office furniture

SP FEZIBO [200011725-9728]

£630
31 Mar 2025
PayrollPaid

Total Staffing budget payroll costs for the 2024-25 year

£196,291
31 Mar 2025
Equipment - purchasePaid

Office furniture

DEBENHAMS - DBZ [200011725-9865]

£180
30 Mar 2025
Equipment - purchasePaid

Office furniture

ASDA.GEORGE.COM [200011725-9751]

£234
30 Mar 2025
Equipment - purchasePaid

Office furniture

FLEXISPOT LIMITED [200011725-9866]

£1,840
30 Mar 2025
Advertising and contact cardsPaid

ARCOLA/HOUSE SIGN [200011725-10713]

£88
28 Mar 2025
Training - staffPaid

Provision of one off start of year goals and actions coaching session [200011793-82]

£73
20 Mar 2025
Training - staffPaid

Provision of one off start of year goals and actions coaching session [200011793-83]

£73
20 Mar 2025
Training - staffPaid

Provision of one off start of year goals and actions coaching session [200011793-81]

£73
20 Mar 2025
Training - staffPaid

Provision of one off start of year goals and actions coaching session [200011793-80]

£73
20 Mar 2025
Training - staffPaid

Provision of Individual Coaching and Development Sessions to team member within the Queen’s Park and Maida Vale MP’s Office FY 24-25 [200011793-79]

£367
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£208
20 Mar 2025
Venue hire, meetings & surgeriesPaid
£40
17 Mar 2025
Landline phone & internet - rental & usagePaid

Landline

INTOUCH COMMUNICATIONS [200011725-5444]

£135
14 Mar 2025
Landline phone & internet - rental & usagePaid

Internet

Consituency Office Internet (Community Fibre) - 10.03.25

£64
10 Mar 2025
RentPaid
£1,165
4 Mar 2025
Waste disposal, confidential waste & rubbish collectionPaid

WWW.WESTMINSTER.GOV.UK [200011725-908]

£153
28 Feb 2025
Waste disposal, confidential waste & rubbish collectionPaid

FIRST MILE LIMITED [200011725-909]

£85
28 Feb 2025
Advertising and contact cardsPaid

AGA PRINT LTD [200011725-980]

£36
18 Feb 2025
Stationery & printingPaid

AMAZON [***] [200011725-86]

£9
13 Feb 2025
Stationery & printingPaid

AMAZON [***] [200011725-88]

£29
13 Feb 2025
Stationery & printingPaid

AMAZON [***] [200011725-87]

£20
13 Feb 2025
Stationery & printingPaid

AMAZON [***] [200011725-2436]

£22
13 Feb 2025
Stationery & printingPaid

AMAZON [***] [200011725-2437]

£10
13 Feb 2025
Stationery & printingPaid

AMAZON [***] [200011725-85]

£72
13 Feb 2025
Stationery & printingPaid

AMAZON [***] [200011725-84]

£15
13 Feb 2025
Stationery & printingPaid

AMAZON [***] [200011725-89]

£15
13 Feb 2025
Stationery & printingPaid

AMAZON [***] [200011725-1217]

£7
13 Feb 2025
Landline phone & internet - rental & usagePaid

Landline

INTOUCH COMMUNICATIONS [200011725-528]

£131
12 Feb 2025
Stationery & printingPaid

WWW.AMAZON. [***] [200011725-527]

£27
12 Feb 2025
Cleaning servicesPaid

AMAZON [***] [200011725-1240]

£104
12 Feb 2025
Landline phone & internet - rental & usagePaid

Internet

Constituency Office Internet (Community Fibre) - 10.02.25

£64
10 Feb 2025
Stationery & printingPaid

CARTRIDGE SAVE [200011725-1173]

£388
5 Feb 2025
RentPaid
£1,165
4 Feb 2025
Equipment - purchasePaid

Other office equipment

WWW.ARGOS.CO.UK

£176
30 Jan 2025
Stationery & printingPaid

AGA PRINT LTD

£83
21 Jan 2025
Waste disposal, confidential waste & rubbish collectionPaid

FIRST MILE LIMITED

£85
16 Jan 2025
Software & applicationsRepaid

Repayment of claim 60265062:1 CANVA

£0
16 Jan 2025
Landline phone & internet - rental & usagePaid

Internet

Constituency Office Internet (Community Fibre) - JAN 2025

£64
15 Jan 2025
Landline phone & internet - rental & usagePaid

Landline

INTOUCH COMMUNICATIONS

£131
13 Jan 2025
RentPaid
£1,165
6 Jan 2025
Landline phone & internet - rental & usagePaid

Landline

INTOUCH COMMUNICATIONS

£131
17 Dec 2024
Landline phone & internet - rental & usagePaid

Internet

Internet Bill (Community Fibre)

£64
16 Dec 2024
RentPaid
£1,165
3 Dec 2024

Expense data sourced from IPSA (Independent Parliamentary Standards Authority). Updated every two months.